中商官网
研究报告
恒达新材（835147）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 320000000.0000 | 33464000.0000 | 33763900.0000 | 29454000.0000 | 330000000.0000 | 185000000.0000 | 145000000.0000 |
| 2014 | 315000000.0000 | 24966800.0000 | 25433300.0000 | 22216000.0000 | 319000000.0000 | 152000000.0000 | 167000000.0000 |
| 2015 | 345000000.0000 | 27313900.0000 | 29050700.0000 | 25234100.0000 | 312000000.0000 | 150000000.0000 | 162000000.0000 |
| 2016 | 365000000.0000 | 35957600.0000 | 37876200.0000 | 32351700.0000 | 445000000.0000 | 178000000.0000 | 267000000.0000 |
| 2017 | 446000000.0000 | 45196000.0000 | 47981800.0000 | 42711600.0000 | 519000000.0000 | 229000000.0000 | 290000000.0000 |
| 2018 | 541000000.0000 | 28003200.0000 | 29526700.0000 | 27411800.0000 | 617000000.0000 | 300000000.0000 | 318000000.0000 |
| 2019 | 583000000.0000 | 34974200.0000 | 34974600.0000 | 32087900.0000 | 688000000.0000 | 355000000.0000 | 333000000.0000 |
| 2020 | 672000000.0000 | 106000000.0000 | 106000000.0000 | 89792000.0000 | 758000000.0000 | 335000000.0000 | 423000000.0000 |
| 2021 | 758000000.0000 | 118000000.0000 | 119000000.0000 | 104000000.0000 | 833000000.0000 | 307000000.0000 | 526000000.0000 |
| 2022 | 953000000.0000 | 107000000.0000 | 107000000.0000 | 97453200.0000 | 887000000.0000 | 314000000.0000 | 573000000.0000 |
| 2023 | 869000000.0000 | 96648500.0000 | 96920600.0000 | 87634500.0000 | 1698000000.0000 | 333000000.0000 | 1365000000.0000 |
| 2024 | 1008000000.0000 | 75557500.0000 | 74537800.0000 | 68460200.0000 | 1685000000.0000 | 321000000.0000 | 1364000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2013 | 10.63 | 10.55 | 10.23 | 21.1000 | 3.0000 | 4.93 | 0.97 |
| 2014 | 7.94 | 8.07 | 7.97 | 14.2600 | 2.8600 | 4.72 | 0.99 |
| 2015 | 7.83 | 8.42 | 9.31 | 15.5800 | 3.0900 | 5.16 | 1.11 |
| 2016 | 9.86 | 10.38 | 8.51 | 15.4500 | 2.9100 | 5.45 | 0.82 |
| 2017 | 9.64 | 10.76 | 9.25 | 15.5200 | 3.4900 | 6.10 | 0.86 |
| 2018 | 4.62 | 5.46 | 4.79 | 9.0300 | 3.6400 | 6.16 | 0.88 |
| 2019 | 5.32 | 6.00 | 5.08 | 9.9100 | 2.5100 | 6.01 | 0.85 |
| 2020 | 15.33 | 15.77 | 13.98 | 23.7600 | 2.1800 | 6.79 | 0.89 |
| 2021 | 14.38 | 15.70 | 14.29 | 21.8400 | 2.6900 | 7.07 | 0.91 |
| 2022 | 9.65 | 11.23 | 12.06 | 18.0000 | 4.7200 | 7.25 | 1.07 |
| 2023 | 8.98 | 11.15 | 5.71 | 10.2800 | 2.3300 | 5.59 | 0.51 |
| 2024 | 5.95 | 7.39 | 4.42 | 5.0200 | 2.1700 | 6.07 | 0.60 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2013 | 56.06 | 43.94 | 1.2100 | 0.6900 |
| 2014 | 47.65 | 52.35 | 1.3100 | 0.6900 |
| 2015 | 48.08 | 51.92 | 1.3100 | 0.7500 |
| 2016 | 40.00 | 60.00 | 1.4900 | 0.8600 |
| 2017 | 44.12 | 55.88 | 1.5500 | 1.0000 |
| 2018 | 48.62 | 51.54 | 1.6500 | 0.8800 |
| 2019 | 51.60 | 48.40 | 1.6100 | 0.7400 |
| 2020 | 44.20 | 55.80 | 2.1900 | 1.2000 |
| 2021 | 36.85 | 63.15 | 2.9000 | 1.7900 |
| 2022 | 35.40 | 64.60 | 2.6900 | 1.9800 |
| 2023 | 19.61 | 80.39 | 6.9200 | 4.0500 |
| 2024 | 19.05 | 80.95 | 5.4000 | 3.7700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2013 | 286000000.0000 | 13861700.0000 | 19100600.0000 | 6932100.0000 |
| 2014 | 290000000.0000 | 14394300.0000 | 23988900.0000 | 7460300.0000 |
| 2015 | 318000000.0000 | 15634800.0000 | 26707400.0000 | 8850500.0000 |
| 2016 | 329000000.0000 | 17208500.0000 | 35977500.0000 | 7861500.0000 |
| 2017 | 403000000.0000 | 17124100.0000 | 22192700.0000 | 6322000.0000 |
| 2018 | 516000000.0000 | 19016600.0000 | 21549300.0000 | 10551100.0000 |
| 2019 | 552000000.0000 | 20150900.0000 | 23598800.0000 | 14208100.0000 |
| 2020 | 569000000.0000 | 4479800.0000 | 25657900.0000 | 10479600.0000 |
| 2021 | 649000000.0000 | 5173200.0000 | 30343500.0000 | 6811200.0000 |
| 2022 | 861000000.0000 | 3861900.0000 | 26241900.0000 | 11295700.0000 |
| 2023 | 791000000.0000 | 3431200.0000 | 29333900.0000 | 8295200.0000 |
| 2024 | 948000000.0000 | 5662500.0000 | 34737600.0000 | 4653000.0000 |